| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.906.766,28 | 12,2 | 314.909,07 | 10,4 | 273.649,21 |
| 2022 12 | 2.633.117,07 | -38,0 | -1.616.389,83 | -24,1 | -835.088,48 |
| 2022 11 | 3.468.205,55 | 5,6 | 184.346,37 | 28,4 | 766.702,65 |
| 2022 10 | 2.701.502,90 | 1,3 | 35.032,49 | 15,6 | 365.141,40 |
| 2022 9 | 2.336.361,50 | -1,1 | -26.895,19 | 51,1 | 789.900,26 |
| 2022 8 | 1.546.461,24 | -26,5 | -557.061,28 | -29,7 | -651.768,39 |
| 2022 7 | 2.198.229,63 | 6,7 | 138.807,50 | -8,4 | -200.758,19 |
| 2022 6 | 2.398.987,82 | -24,8 | -789.423,69 | -3,9 | -97.202,57 |
| 2022 5 | 2.496.190,39 | 18,6 | 391.432,31 | -3,2 | -82.825,52 |
| 2022 4 | 2.579.015,90 | -33,8 | -1.314.486,33 | -12,3 | -361.089,55 |
| 2022 3 | 2.940.105,45 | -30,1 | -1.267.535,11 | -21,2 | -792.894,25 |
| 2022 2 | 3.732.999,70 | 13,9 | 456.796,93 | 44,0 | 1.141.142,49 |
| 2022 1 | 2.591.857,21 | 35,7 | 681.264,31 | -39,0 | -1.657.649,69 |
| 2021 12 | 4.249.506,90 | 23,7 | 813.050,96 | 29,4 | 965.647,72 |